0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240703860549|228245.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|228245.00|0.00|0.00|0.00|0.00|0.00|1075.15|0.00|228245.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|228245.00|0.00|0.00|0.00|0.00|228245.00|0.00|0.00|1075.15|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119304756|188076|PTSA2798201130027826735|PT|SA|9126627982|01/07/2024|30120.00|0.00|0.00|0.00|0.00|30120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52120455909|188079|PTSA2798601184930680881|PT|SA|9126627986|01/07/2024|28500.00|0.00|0.00|0.00|0.00|28500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119311952|188085|PTSA2798301130232954057|PT|SA|9126627983|01/07/2024|14784.00|0.00|0.00|0.00|0.00|14784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119658533|188090|PTSA2798501144608790453|PT|SA|9126627985|01/07/2024|16751.00|0.00|0.00|0.00|0.00|16751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52114011354|188111|PTSA2797629180816221764|PT|SA|9126627976|29/06/2024|17550.00|0.00|0.00|0.00|0.00|17550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113218156|188186|PTSA2797129132555995212|PT|SA|9126627971|29/06/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113534279|188213|PTSA2797429151148733026|PT|SA|9126627974|29/06/2024|13280.00|0.00|0.00|0.00|0.00|13280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2113297949|188219|PTSA2797229135028242073|PT|SA|9126627972|29/06/2024|27972.00|0.00|0.00|330.06|0.00|27972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113612152|188232|PTSA2797529154134989352|PT|SA|9126627975|29/06/2024|12400.00|0.00|0.00|0.00|0.00|12400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2113464680|188236|PTSA2797329144717722967|PT|SA|9126627973|29/06/2024|63144.00|0.00|0.00|745.09|0.00|63144.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
